|
$self->{texts} = {
|
|
' Date missing!' => ' Datum fehlt!',
|
|
'*/' => '*/',
|
|
'Account' => 'Konto',
|
|
'Accounting Menu' => 'Kontoverwaltung',
|
|
'Add Credit Note' => 'Gutschrift erfassen',
|
|
'Add Purchase Order' => 'Lieferantenauftrag erfassen',
|
|
'Add Quotation' => 'Angebot erfassen',
|
|
'Add Request for Quotation' => 'Anfrage erfassen',
|
|
'Add Sales Order' => 'Auftrag erfassen',
|
|
'Address' => 'Adresse',
|
|
'Amount' => 'Betrag',
|
|
'Apr' => 'Apr',
|
|
'April' => 'April',
|
|
'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel?scht werden:',
|
|
'Attachment' => 'als Anhang',
|
|
'Aug' => 'Aug',
|
|
'August' => 'August',
|
|
'Bcc' => 'Bcc',
|
|
'Billing Address' => 'Rechnungsadresse',
|
|
'Bin' => 'Lagerplatz',
|
|
'Bin List' => 'Lagerliste',
|
|
'Business' => 'Firma',
|
|
'Cannot delete invoice!' => 'Rechnung kann nicht gel?scht werden!',
|
|
'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f?llt in einen abgeschlossen Zeitraum!',
|
|
'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
|
|
'Cannot post payment for a closed period!' => 'Es k?nnen keine Zahlungen f?r abgeschlossene B?cher gebucht werden!',
|
|
'Cc' => 'Cc',
|
|
'Choose Customer' => 'Endkunde w?hlen:',
|
|
'Choose Vendor' => 'H?ndler w?hlen',
|
|
'City' => 'Stadt',
|
|
'Company Name' => 'Firmenname',
|
|
'Confirm!' => 'Best?tigen Sie!',
|
|
'Confirmation' => 'Auftragsbest?tigung',
|
|
'Contact' => 'Kontakt',
|
|
'Contact Person' => 'Ansprechpartner',
|
|
'Continue' => 'Weiter',
|
|
'Copies' => 'Kopien',
|
|
'Country' => 'Land',
|
|
'Credit Limit' => 'Kreditlimit',
|
|
'Credit Note' => 'Gutschrift',
|
|
'Credit Note Date' => 'Gutschriftdatum',
|
|
'Credit Note Number' => 'Gutschriftnummer',
|
|
'Currency' => 'W?hrung',
|
|
'Customer' => 'Kunde',
|
|
'Customer Number' => 'Kundennummer',
|
|
'Customer Order Number' => 'Bestellnummer des Kunden',
|
|
'Customer missing!' => 'Kundenname fehlt!',
|
|
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
|
|
'Date' => 'Datum',
|
|
'Dec' => 'Dez',
|
|
'December' => 'Dezember',
|
|
'Delete' => 'L?schen',
|
|
'Delivery Date' => 'Lieferdatum',
|
|
'Department' => 'Abteilung',
|
|
'Description' => 'Beschreibung',
|
|
'Discount' => 'Rabatt',
|
|
'Due Date' => 'F?lligkeitsdatum',
|
|
'E-mail' => 'eMail',
|
|
'E-mail address missing!' => 'E-mail address missing!',
|
|
'E-mailed' => 'eMail gesendet.',
|
|
'Edit Credit Note' => 'Gutschrift bearbeiten',
|
|
'Enter longdescription' => 'Langtext eingeben',
|
|
'Exch' => 'Wechselkurs.',
|
|
'Exchangerate' => 'Wechselkurs',
|
|
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!',
|
|
'Exchangerate missing!' => 'Es fehlt der Wechselkurs!',
|
|
'Extended' => 'Gesamt',
|
|
'Fax' => 'Fax',
|
|
'Feb' => 'Feb',
|
|
'February' => 'Februar',
|
|
'Group' => 'Warengruppe',
|
|
'Group Items' => 'Waren gruppieren',
|
|
'In-line' => 'im Text',
|
|
'Incoming Payments' => 'Zahlungseing?nge',
|
|
'Internal Notes' => 'interne Bemerkungen',
|
|
'Invoice' => 'Rechnung',
|
|
'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
|
|
'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
|
|
'Invoice deleted!' => 'Rechnung gel?scht!',
|
|
'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
|
|
'Jan' => 'Jan',
|
|
'January' => 'Januar',
|
|
'Jul' => 'Jul',
|
|
'July' => 'Juli',
|
|
'Jun' => 'Jun',
|
|
'June' => 'Juni',
|
|
'L' => 'L',
|
|
'License' => 'Lizenz',
|
|
'Mar' => 'M?rz',
|
|
'March' => 'M?rz',
|
|
'May' => 'Mai',
|
|
'May ' => 'Mai',
|
|
'Memo' => 'Memo',
|
|
'Message' => 'Nachricht',
|
|
'Name' => 'Name',
|
|
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
|
|
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden',
|
|
'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.',
|
|
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
|
|
'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.',
|
|
'No.' => 'Position',
|
|
'Notes' => 'Bemerkungen',
|
|
'Nov' => 'Nov',
|
|
'November' => 'November',
|
|
'Number' => 'Nummer',
|
|
'Number missing in Row' => 'Nummer fehlt in Zeile',
|
|
'Oct' => 'Okt',
|
|
'October' => 'Oktober',
|
|
'OpenDocument/OASIS' => 'OpenDocument/OASIS',
|
|
'Order' => 'Auftrag',
|
|
'Order Date missing!' => 'Auftragsdatum fehlt!',
|
|
'Order Number' => 'Auftragsnummer',
|
|
'Order Number missing!' => 'Auftragsnummer fehlt!',
|
|
'PDF' => 'PDF',
|
|
'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
|
|
'Packing List' => 'Lieferschein',
|
|
'Packing List Date missing!' => 'Datum f?r Verpackungsliste fehlt!',
|
|
'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
|
|
'Part' => 'Ware',
|
|
'Part Description' => 'Artikelbeschreibung',
|
|
'Part Number' => 'Artikelnummer',
|
|
'Part description' => 'Artikelbeschreibung',
|
|
'Payment Terms' => 'Zahlungskonditionen',
|
|
'Payment date missing!' => 'Tag der Zahlung fehlt!',
|
|
'Phone' => 'Telefon',
|
|
'Pick List' => 'Sammelliste',
|
|
'Please enter values' => 'Bitte Werte eingeben',
|
|
'Post' => 'Buchen',
|
|
'Post as new' => 'Neu buchen',
|
|
'Postscript' => 'Postscript',
|
|
'Preview' => 'Druckvorschau',
|
|
'Price' => 'Preis',
|
|
'Pricegroup' => 'Preisgruppe',
|
|
'Print' => 'Drucken',
|
|
'Print and Post' => 'Drucken und Buchen',
|
|
'Printed' => 'gedruckt.',
|
|
'Printer' => 'Drucker',
|
|
'Proforma Invoice' => 'Proformarechnung',
|
|
'Project' => 'Projekt',
|
|
'Project Number' => 'Projektnummer',
|
|
'Project description' => 'Projektbeschreibung',
|
|
'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
|
|
'Purchase Order' => 'Lieferantenauftrag',
|
|
'Qty' => 'Menge',
|
|
'Queue' => 'Warteschlange',
|
|
'Queued' => 'In Warteschlange eingereiht.',
|
|
'Quotation' => 'Angebot',
|
|
'Quotation Date missing!' => 'Angebotsdatum fehlt!',
|
|
'Quotation Number' => 'Angebotsnummer',
|
|
'Quotation Number missing!' => 'Angebotsnummer fehlt!',
|
|
'Record in' => 'Buchen auf',
|
|
'Remaining' => 'Rest',
|
|
'Reqdate' => 'Lieferdatum',
|
|
'Required by' => 'Lieferdatum',
|
|
'Sales Order' => 'Kundenauftrag',
|
|
'Salesperson' => 'Verk?ufer',
|
|
'Screen' => 'Bildschirm',
|
|
'Select a Customer' => 'Endkunde ausw?hlen',
|
|
'Select a part' => 'Artikel auswählen',
|
|
'Select a project' => 'Projekt auswählen',
|
|
'Select an employee' => 'Angestellten auswählen',
|
|
'Select from one of the items below' => 'W?hlen Sie einen der untenstehenden Eintr?ge',
|
|
'Select from one of the names below' => 'W?hlen Sie einen der untenstehenden Namen',
|
|
'Select from one of the projects below' => 'W?hlen Sie eines der untenstehenden Projekte',
|
|
'Select postscript or PDF!' => 'Postscript oder PDF ausw?hlen!',
|
|
'Sep' => 'Sep',
|
|
'September' => 'September',
|
|
'Serial No.' => 'Seriennummer',
|
|
'Service' => 'Dienstleistung',
|
|
'Ship' => 'Lagerausgang',
|
|
'Ship to' => 'Lieferadresse',
|
|
'Ship via' => 'Transportmittel',
|
|
'Shipping Address' => 'Lieferadresse',
|
|
'Shipping Point' => 'Versandort',
|
|
'Show details' => 'Details anzeigen',
|
|
'Source' => 'Beleg',
|
|
'Storno Invoice' => 'Stornorechnung',
|
|
'Storno Packing List' => 'Stornolieferschein',
|
|
'Street' => 'Stra?e',
|
|
'Subject' => 'Betreff',
|
|
'Subtotal' => 'Zwischensumme',
|
|
'Tax Included' => 'Steuer im Preis inbegriffen',
|
|
'To' => 'An',
|
|
'Total' => 'Summe',
|
|
'Trade Discount' => 'Rabatt',
|
|
'Unit' => 'Einheit',
|
|
'Update' => 'Erneuern',
|
|
'Value' => 'Wert',
|
|
'Variable' => 'Variable',
|
|
'Vendor Number' => 'Lieferantennummer',
|
|
'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
|
|
'What type of item is this?' => 'Was ist dieser Artikel?',
|
|
'Yes' => 'Ja',
|
|
'Zipcode' => 'PLZ',
|
|
'button' => '?',
|
|
'ea' => 'St.',
|
|
'emailed to' => 'gemailt an',
|
|
'none (pricegroup)' => 'keine',
|
|
'posted!' => 'gebucht',
|
|
'sent' => 'gesendet',
|
|
'sent to printer' => 'an Drucker geschickt',
|
|
};
|
|
|
|
$self->{subs} = {
|
|
'H' => 'H',
|
|
'acc_menu' => 'acc_menu',
|
|
'add' => 'add',
|
|
'add_transaction' => 'add_transaction',
|
|
'ap_transaction' => 'ap_transaction',
|
|
'ar_transaction' => 'ar_transaction',
|
|
'calculate_qty' => 'calculate_qty',
|
|
'check_form' => 'check_form',
|
|
'check_name' => 'check_name',
|
|
'check_project' => 'check_project',
|
|
'continue' => 'continue',
|
|
'credit_note_links' => 'credit_note_links',
|
|
'customer_details' => 'customer_details',
|
|
'delete' => 'delete',
|
|
'delivery_customer_selection' => 'delivery_customer_selection',
|
|
'display' => 'display',
|
|
'display_form' => 'display_form',
|
|
'display_row' => 'display_row',
|
|
'e_mail' => 'e_mail',
|
|
'edit' => 'edit',
|
|
'employee_selection_internal' => 'employee_selection_internal',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'format_dates' => 'format_dates',
|
|
'gl_transaction' => 'gl_transaction',
|
|
'invoicetotal' => 'invoicetotal',
|
|
'item_selected' => 'item_selected',
|
|
'name_selected' => 'name_selected',
|
|
'new_item' => 'new_item',
|
|
'new_license' => 'new_license',
|
|
'order' => 'order',
|
|
'part_selection_internal' => 'part_selection_internal',
|
|
'post' => 'post',
|
|
'post_as_new' => 'post_as_new',
|
|
'prepare_credit_note' => 'prepare_credit_note',
|
|
'preview' => 'preview',
|
|
'print' => 'print',
|
|
'print_and_post' => 'print_and_post',
|
|
'print_form' => 'print_form',
|
|
'print_options' => 'print_options',
|
|
'project_selected' => 'project_selected',
|
|
'project_selection_internal' => 'project_selection_internal',
|
|
'quotation' => 'quotation',
|
|
'reformat_numbers' => 'reformat_numbers',
|
|
'relink_accounts' => 'relink_accounts',
|
|
'request_for_quotation' => 'request_for_quotation',
|
|
'restore_form' => 'restore_form',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'save_form' => 'save_form',
|
|
'section_menu' => 'section_menu',
|
|
'select_employee' => 'select_employee',
|
|
'select_employee_internal' => 'select_employee_internal',
|
|
'select_item' => 'select_item',
|
|
'select_name' => 'select_name',
|
|
'select_part' => 'select_part',
|
|
'select_part_internal' => 'select_part_internal',
|
|
'select_project' => 'select_project',
|
|
'send_email' => 'send_email',
|
|
'set_duedate' => 'set_duedate',
|
|
'set_longdescription' => 'set_longdescription',
|
|
'set_pricegroup' => 'set_pricegroup',
|
|
'ship_to' => 'ship_to',
|
|
'update' => 'update',
|
|
'validate_items' => 'validate_items',
|
|
'vendor_details' => 'vendor_details',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'vendor_selection' => 'vendor_selection',
|
|
'yes' => 'yes',
|
|
'weiter' => 'continue',
|
|
'l?schen' => 'delete',
|
|
'email' => 'e_mail',
|
|
'auftrag' => 'order',
|
|
'buchen' => 'post',
|
|
'neu_buchen' => 'post_as_new',
|
|
'druckvorschau' => 'preview',
|
|
'drucken' => 'print',
|
|
'drucken_und_buchen' => 'print_and_post',
|
|
'lieferadresse' => 'ship_to',
|
|
'erneuern' => 'update',
|
|
'ja' => 'yes',
|
|
};
|
|
|
|
1;
|